C.A.P. DEVELOPMENTS LIMITED

Company number 02406262 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £275,929 Total assets 2017: £327,941 Total assets 2018: £260,066 Total assets 2019: £211,774 Total assets 2020: £206,385 Total assets 2021: £272,881 Total assets 2022: £80,158 Total assets 2023: £68,323 Total assets 2024: £302,640 Total assets Net assets 2020: £108,623 Net assets 2021: £231,185 Net assets 2022: -£3,283 Net assets 2023: £19,828 Net assets 2024: £90,140 Net assets 2025: £99,560 Net assets Total liabilities 2016: -£192,671 Total liabilities 2017: -£222,895 Total liabilities 2018: -£182,294 Total liabilities 2019: -£142,292 Total liabilities 2020: -£111,631 Total liabilities 2021: -£77,474 Total liabilities 2022: -£130,377 Total liabilities 2024: -£249,104 Total liabilities 2025: -£42,996 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 12 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 -£42,996 £99,560 £3,048 1
2024-08-31 £302,640 -£249,104 £90,140 £234,518 1
2023-08-31 £68,323 £19,828 £3,485
2022-08-31 £80,158 -£130,377 -£3,283 £20,895
2021-08-31 £272,881 -£77,474 £231,185 £109,223
2020-08-31 £206,385 -£111,631 £108,623 £79,719
2019-08-31 £211,774 -£142,292 £74,185
2018-08-31 £260,066 -£182,294 £14,094
2017-08-31 £327,941 -£222,895 £13,112
2016-08-31 £275,929 -£192,671 £1,512
2014-08-31 £247,220 -£155,100 £45
2013-08-31 £281,903 -£190,151 £45

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-08-31

Owed by customers
£27,228
Owed to suppliers
£16,836